क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAGHUVEER SINGH(Self) UT-02-005-045-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
2
| Kunwer Singh Rawat(Self) UT-02-005-045-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL0010495
| Credited |
25/03/2024
|
|
|
3
| GYAN KISHORE(Self) UT-02-005-045-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
4
| RAJKUMAR(Self) UT-02-005-045-001/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
5
| DWARIKA PRASAD(Self) UT-02-005-045-001/147 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
6
| JAI SINGH(Self) UT-02-005-045-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
7
| PANKAJ(Self) UT-02-005-045-001/175 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
8
| PRAMILA UT-02-005-045-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
9
| DIWAN SINGH(Self) UT-02-005-045-001/203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
3502005WL007312
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |